Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | SUNLAND GROUP INC |
| PAYMENT REQUEST | PRM 6100 12032616647 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 10091531227 | n/a | Civil Engineering | 131 | 03/27/2012 | Paid | $1,746.00 |
| DO 6100 11031612539 | n/a | Civil Engineering | 111 | 03/27/2012 | Paid | $5,359.68 |
| DO 6100 11031612539A | n/a | Civil Engineering | 141 | 03/27/2012 | Paid | $6,025.68 |
| DO 6100 11101801356 | n/a | Civil Engineering | 121 | 03/27/2012 | Paid | $45,835.46 |
| DO 6100 11101801356 | n/a | Civil Engineering | 151 | 03/27/2012 | Paid | $71,290.25 |